When you complete a sale of rebated natural gas equipment, fill out an equipment rebate application form and send it in with the appropriate documentation. Forms are processed on a monthly basis.

​Program information

Program dates: January 1 - December 31

Important details

Rebates are only for CenterPoint Energy business customers.

All sales must be reported within 30 days of installation to qualify.

A copy of the dated sales invoice with the amount of sale and equipment details must accompany the rebate application. Equipment rebate application forms must be complete to be processed.

Trade Ally incentives will be issued quarterly.

Trade Ally/Dealer ID number

CenterPoint Energy assigns a six-digit trade ally/dealer ID that is used to tabulate your incentives. This number is also used to expedite rebate processing. In order to assign your company an ID number, CenterPoint Energy requires a current W-9 to be on file. We also update W-9 files every two years in compliance with tax laws. When necessary, please complete the requested forms so you do not miss any of your incentives.

Electronic payments

CenterPoint Energy requests banking information for all new companies and W-9 updates. This allows for electronic payment to your account. You do however have the choice to receive​ a check by mail by noting this in the required paperwork.